Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹26.6 LAccepted-AOC AT PO BRAHMAPURA P S BANKI DIST CUTTACK PIN NO 754008 | CUTTACK | ODISHA | 754008 | L-1 | Accepted-AOC L-1 through Transparent lottery | |
| 2 | L-1₹26.6 LRejected-AOC | L-1 | Rejected-AOC Disqualified in Transparent lottery | |
| 3 | L-1₹26.6 LRejected-AOC AT POKHARALAPADA WARD NO 14 PO PS PATTAMUNDAI DIST KENDRAPARA PIN 754215 | PATTAMUNDAI | KENDRAPARA | ODISHA | 754215 | L-1 | Rejected-AOC Disqualified in Transparent lottery | |
| 4 | L-1₹26.6 LRejected-AOC PLOT NO 1253 NAYAPALLI BHUBANESWAR DIST KHORDHA 751012 | KHORDHA | ODISHA | 751012 | L-1 | Rejected-AOC Disqualified in Transparent lottery | |
| 5 | L-1₹26.6 LRejected-AOC | L-1 | Rejected-AOC Disqualified in Transparent lottery |
Tender Value
Refer Docs
EMD Value
₹32,000
Closing Date
24 Feb 2025, 5:00 pmClosed
OO Superintending Engineer, PH Division, Cuttack
OO Superintending Engineer, PH Division, Cuttack, Nayabazar, Cuttack
Operation and maintenance of water supply system to Paradeep Municipality for Six Months.
2025_PHEO_110518_1
SEPH-DIVISION, CTC-27 of 2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
Mahanadivihar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹32,000
Yes
13 Mar 2025
12 Feb 2025
25 Feb 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
12 Feb 2025 - 18 Feb 2025
eProcurement System Government of Odisha Created By: Ajaya Kumar Naik Created Date/Time: 25-Feb-2025 02:27 PM Tender Title: Operation and maintenance of water supply system to Paradeep Municipality for Six Months. Tender ID: 2025_PHEO_110518_1
Tender Inviting Authority: Superintending Engineer, P.H. Division, Cuttack
Name of Work: Operation and maintenance of water supply system to Paradeep Municipality for Six Months.
Contract No: SEPH-DIVISION, CTC- 27 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAMOHAN PARIMANIK (GSTN-21ANZPP4447J1ZE) BID ID -2818857 3130141.800 -14.990 2660933.544 Twenty Six Lakh Sixty Thousand Nine Hundred and Thirty Three
2.00 Manoj Kumar Dhal (GSTN-21AGGPD2915F1Z4) BID ID -2831750 3130141.800 -14.990 2660933.544 Twenty Six Lakh Sixty Thousand Nine Hundred and Thirty Three
3.00 SAGAR RANJAN SAHOO (GSTN-21EHXPS6502M1ZO) BID ID -2831766 3130141.800 -14.990 2660933.544 Twenty Six Lakh Sixty Thousand Nine Hundred and Thirty Three
4.00 BISWA BHUSAN SAMAL (GSTN-21CDQPS5539D1ZD) BID ID -2833929 3130141.800 -14.990 2660933.544 Twenty Six Lakh Sixty Thousand Nine Hundred and Thirty Three
5.00 SOUBHAGYA RANJAN DHAL (GSTN-21HBCPD2093E1Z8) BID ID -2834723 3130141.800 -14.990 2660933.544 Twenty Six Lakh Sixty Thousand Nine Hundred and Thirty Three
6.00 M/S. NIMAIN CHARAN BARIK (GSTN-21AORPB9206N1ZR) BID ID -2834926 3130141.800 -14.990 2660933.544 Twenty Six Lakh Sixty Thousand Nine Hundred and Thirty Three
7.00 BISWARANJAN LENKA (GSTN-21AVXPL4047J2Z7) BID ID -2835646 3130141.800 -14.990 2660933.544 Twenty Six Lakh Sixty Thousand Nine Hundred and Thirty Three
8.00 PRADEEPTA KUMAR MOHANTY (GSTN-NA) BID ID -2835019 3130141.800 -14.990 2660933.544 Twenty Six Lakh Sixty Thousand Nine Hundred and Thirty Three
9.00 ISHA SAMAL (GSTN-NA) BID ID -2835715 3130141.800 -14.990 2660933.544 Twenty Six Lakh Sixty Thousand Nine Hundred and Thirty Three
10.00 JNANA RANJAN MOHARANA (GSTN-NA) BID ID -2835286 3130141.800 -14.990 2660933.544 Twenty Six Lakh Sixty Thousand Nine Hundred and Thirty Three
11.00 SASMITA MOHANTY (GSTN-NA) BID ID -2834883 3130141.800 -14.990 2660933.544 Twenty Six Lakh Sixty Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: MANAMOHAN PARIMANIK,Manoj Kumar Dhal,SAGAR RANJAN SAHOO,BISWA BHUSAN SAMAL,SOUBHAGYA RANJAN DHAL,SASMITA MOHANTY,M/S. NIMAIN CHARAN BARIK,PRADEEPTA KUMAR MOHANTY,JNANA RANJAN MOHARANA,BISWARANJAN LENKA,ISHA SAMAL(2660933.544)
BOQ Summary Details Tender Title: Operation and maintenance of water supply system to Paradeep Municipality for Six Months. Tender ID: 2025_PHEO_110518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAMOHAN PARIMANIK (BID ID -2818857) 2660933.544 L1
2 Manoj Kumar Dhal (BID ID -2831750) 2660933.544 L1
3 SAGAR RANJAN SAHOO (BID ID -2831766) 2660933.544 L1
4 BISWA BHUSAN SAMAL (BID ID -2833929) 2660933.544 L1
5 SOUBHAGYA RANJAN DHAL (BID ID -2834723) 2660933.544 L1
6 SASMITA MOHANTY (BID ID -2834883) 2660933.544 L1
7 M/S. NIMAIN CHARAN BARIK (BID ID -2834926) 2660933.544 L1
8 PRADEEPTA KUMAR MOHANTY (BID ID -2835019) 2660933.544 L1
9 JNANA RANJAN MOHARANA (BID ID -2835286) 2660933.544 L1
10 BISWARANJAN LENKA (BID ID -2835646) 2660933.544 L1
11 ISHA SAMAL (BID ID -2835715) 2660933.544 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .